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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : Sophie Alliez et Caroline Rey Notaires
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-16 | Partially confidential | 2018-12-31 | Complete |
| Name | Sophie Alliez et Caroline Rey Notaires |
| Siren | 834824781 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/006995 |
| Management number | 2018D00059 |
| Activity code | 6910Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30900 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 74 964.00 | 7 617.00 | 67 346.00 | 74 964.00 |
BH Other financial assets | 2 808.00 | 2 808.00 | 2 808.00 | |
BJ TOTAL (I) | 77 772.00 | 7 617.00 | 70 154.00 | 77 772.00 |
BX Customers and related accounts | 75.00 | 75.00 | 75.00 | |
BZ Other receivables | 5 802.00 | 5 802.00 | 5 802.00 | |
CF Cash and cash equivalents | 682 497.00 | 682 497.00 | 682 497.00 | |
CJ TOTAL (II) | 132 757.00 | 132 757.00 | 132 757.00 | |
CO Grand total (0 to V) | 210 530.00 | 7 617.00 | 202 912.00 | 210 530.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 676.00 | 15 676.00 | ||
DL TOTAL (I) | 25 676.00 | 25 676.00 | ||
DU Loans and Debts from Credit Institutions (3) | 110 087.00 | 110 087.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 28 025.00 | 28 025.00 | ||
DX Trade payables and related accounts | 1 101.00 | 1 101.00 | ||
DY Tax and social security liabilities | 31 892.00 | 31 892.00 | ||
EA Other liabilities | 6 129.00 | 6 129.00 | ||
EC TOTAL (IV) | 177 235.00 | 177 235.00 | ||
EE Grand total (I to V) | 202 912.00 | 202 912.00 | ||
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